Forum Post: RE: Posting to historical years
Hi, If you look in the GL20000 and GL30000 what do you find related to this year? I'm at the Amplify conference this week, so I haven't been checking the forum. I've forgotten, are you currently...
View ArticleForum Post: Error: PTE index 8 of array 'Line Item Sequence Week' is out of...
Hi all, I'm getting the below error "PTE index 8 of array 'Line Item Sequence Week' is out of range in script PTE_Inquiry_Zoom_Timesheet_SetTheRange_CHG" when I click on a Completed timesheet in order...
View ArticleForum Post: RE: Term Disc Taken
Hi Eileen, At this point, I think the only thing you can do is to enter an offsetting transaction. To offset both the payables files and the GL, I would enter a return document in Payables Transaction...
View ArticleForum Post: RE: Transaction matching by account inquiry screen
Hi Nancy, If you are using the default roles and tasks created by Microsoft, the following tasks and roles include the Transaction Matching by Account Inquiry window: Tasks that include the window:...
View ArticleForum Post: RE: payment terms--set terms due on a specific day of the week
Hi, GP does have grace periods you can use for terms that are determined by dates. What exactly are your payment terms? Kind regards, Leslie
View ArticleForum Post: RE: Term taken disc field entry
Eileen, I think this is a duplicate question. The answer I posted was to enter a return transaction for this vendor to reverse the incorrectly posted document. Put the $ amount in the Returns field and...
View ArticleForum Post: RE: How to deal with scroll-bar windows when using macros?
Hi Jason, Once you reach the bottom of the visible rows, you need to keep adding the data to the last row. For example, in the Item Transaction entry window, 5 rows are visible by default. After the...
View ArticleBlog Post: Macros and Scrolling Windows
I did a session on GP Macros today at the Amplify conference in Anaheim. Questions came up regarding scrolling windows that I did not have time to cover in the short 1-hour session. I'm posting this...
View ArticleForum Post: RE: Class ID Defaults - Box Number is not an option
Hi Nicole, I've run into this and had to use the Update 1099 utility to modify the Vendors I needed to change. I think they updated the vendor card and forgot to update the class. Kind regards, Leslie
View ArticleBlog Post: #GPUGSummit Come train with me, let’s train, train away
Sorry for the out of tune singing and altered lyrics… I just changed the mode of transport. Also, apologies to Frank Sinatra and Michael Buble. But registration for the pre-conference Academy training...
View ArticleForum Post: Post Financial Year End Close Errors
Our year end was 31st March 2016 this is only my second full financial year with GP2013. I closed the financial year 18th May having reconciled all the ledgers posting went fine, checked the balances...
View ArticleForum Post: RE: GL Batch was posted and is in an Open status in GL20000 but...
Another solution similar to what Somakarpagamoorthy suggestes is this script wich you don't have to logout everyone, but first I would try to look in the SY00500 company table and update bchsttus and...
View ArticleForum Post: RE: Post Financial Year End Close Errors
1) Do you have multiple BBF entries in the GL20000 tables? 2) Look at the DEX_ROW_TS entry for your BBF entry. Then look for anything posted after that date (look at the DEX_ROW_TS ) in the GL30000...
View ArticleForum Post: Fixed Assets - Very first depreciation
We have recently added a new company on our GP. The fiscal year is 7/1-6/30, and we entered one asset with the date of 12/31/2015, and tried to run the depreciation as of 1/31/2016 (FA period...
View ArticleForum Post: Scheduling Management Reporter 2012 Financials "Hourly"
Hello: In Management Reporter 2012 (CU13), is it possible to schedule a report to generate several times a day say every three or four hours? I'm wondering if this can be done, in the "Range of...
View ArticleBlog Post: Enable scripting of table indexes in SQL Server Management Studio
By Steve Endow If you create custom tables for Dynamics GP customizations or have situations where you need to backup and recreate tables via SQL script, you've probably used the "Script Table" feature...
View ArticleForum Post: RE: Server Name or Instance Name?
We ran into the same issue when we moved from one SQL server to a new one with a different name using the default instance. GP uses the server name from the ODBC driver and concatenates it to the user...
View ArticleForum Post: OS folder permission for users on GP client machines
Hi, Our GP 2013 users cannot launch GP unless they have local admin rights on their machine (OS). What are the required folder/file/registry permissions for GP users in Windows? Thank you in advance.
View ArticleForum Post: T-SQL: Displaying Data from a Previous Row
Hello: Below is code for a CTE "table" that I have for displaying for one account and one year the Opening Balance, Debit, Credit, and Ending Balance for each period of that year. The GL10111 table in...
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